City of Vermillion Council Meeting Minutes March 2, 2026
IT Services Invoice Approved for Erickson Solutions Group
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Description
ERICKSON SOLUTIONS GROUP received $2,771.20 for professional IT services, payment approved by Vermillion City Council.
Contract Details
Contract Amount
$2,771.20
Vendor
ERICKSON SOLUTIONS GROUP
Agency
City of Vermillion, SD
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 2, 2026
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